Created attachment 1059 [details]
STOCK SUMMARY  OF LOT-PANMASALA/002

Dear sir,
In reference to the trailing male this is to inform you that in unit A15 a work order (Document series - 2006/ 54, Entry No- 92) raised for Nauratan pan masala 3.5gm pouch & 100gm tin, It was requested to cancel the entry of Nauratan 3.5gm as this entry was entered by mistake,but the complete work order was cancelled from your end.
Therefore  consumption of Pan Masala 100gm tin was also got unbooked (Unbooked qty-375kg) so the stock is not matching as 375kg pan masala of 100gm tin is excess in ERP stock.

100gm tin pan masala item code- LOT-PANMASALA/002

Screen shots attached of incorrect work order  (initially generated) and stock summary are for your reference.

Kindly do the needful.Please support to resolve the issue.

Thanks:-
Shivam Sharma
Operations
09873848437


From: "Dukhabandhu Roul" <dukhabandhu.roul@baba.in>
To: "amit.madaan" <amit.madaan@baba.in>
Cc: "sarvesh.yadav" <sarvesh.yadav@baba.in>, "susanta.swain" <susanta.swain@baba.in>
Sent: Friday, 3 July, 2020 17:21:29
Subject: Request for Stock Adjustment

Dear Sir,
        Production booking of 8400 IC nos of 3.5 gm Nauratan Pouch got done by mistake in ERP system (user id: E21344) in the midnight of dtd. 23/06/2020, whereas there is no physical stock of the above finished good item.

Details of the above Entry:
Entry No. 458; Company Code: 078; Series; 2006; Number: 47 [ ID used: E21344]

Kindly do the needful in removing the above stated over-booked 8400 IC from the Main Store of A-15 Unit (company Code: 078), and necessary stock adjustment may please be done accordingly.


Thanking You Sir,
Yours faithfully,
 Dukhabandhu Roul
Dharampal Premchand Ltd
A-15, Sector-58, Noida
Tel-1204176212